Aarti Surfactants Limited
NSE:AARTISURF.NS
474 (INR) • At close September 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,158.992 | 2,020.541 | 1,627.833 | 1,508.39 | 1,434.09 | 1,585.491 | 1,387.501 | 1,438.574 | 1,487.008 | 1,578.431 | 1,335.516 | 1,517.652 | 1,581.333 | 1,462.58 | 1,351.496 | 1,398.152 | 1,491.5 | 1,236.729 | 1,066.6 | 1,118.8 | 1,210.5 | 891.34 | 822.1 |
| Kosten van de omzet
| 1,811.032 | 1,617.575 | 1,339.887 | 1,247.333 | 1,226.675 | 1,311.196 | 1,025.519 | 1,070.174 | 1,146.795 | 1,234.718 | 1,013.908 | 1,144.831 | 1,259.566 | 1,602.165 | 1,061.559 | 1,069.51 | 1,176.3 | 1,324.105 | 755.7 | 822.3 | 988.8 | 715.454 | 595.9 |
| Brutowinst
| 347.96 | 402.966 | 287.946 | 261.057 | 207.415 | 274.295 | 361.982 | 368.4 | 340.213 | 343.713 | 321.608 | 372.821 | 321.767 | -139.585 | 289.937 | 328.642 | 315.2 | -87.376 | 310.9 | 296.5 | 221.7 | 175.886 | 226.2 |
| Brutowinstmarge
| 0.161 | 0.199 | 0.177 | 0.173 | 0.145 | 0.173 | 0.261 | 0.256 | 0.229 | 0.218 | 0.241 | 0.246 | 0.203 | -0.095 | 0.215 | 0.235 | 0.211 | -0.071 | 0.291 | 0.265 | 0.183 | 0.197 | 0.275 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.531 | 0 | 0 | 0 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158.636 | 0 | 0 | 0 | 43.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.134 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.548 | 0 | 0 | 0 | 0.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.404 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 57.169 | 0 | 0 | 46.103 | 173.032 | 150.145 | 159.451 | 41.949 | 162.184 | 145.083 | 148.781 | 39.138 | 44.362 | 43.717 | 48.153 | 154.2 | 0 | 0 | 0 | 0 | 35.538 | 50 |
| Overige kosten
| 275.14 | 0 | 243.06 | 261.057 | 0 | 0.476 | 0.299 | 0.3 | 0.256 | 0.856 | 0.638 | 0.868 | 0.979 | -2.006 | 0.147 | 287.603 | 0.3 | -2.523 | 0.1 | 0.1 | 0.2 | 0 | 0 |
| Bedrijfskosten
| 275.14 | 57.169 | 243.06 | 261.057 | 46.103 | 173.032 | 234.934 | 244.377 | 231.654 | 243.98 | 226.068 | 235.264 | 241.673 | -169.673 | 237.519 | 287.603 | 233.1 | -174.421 | 226.6 | 205.7 | 149 | -121.436 | -191.9 |
| Bedrijfsresultaat
| 72.82 | 345.797 | 44.886 | -5.976 | 249.673 | 101.263 | 127.347 | 124.323 | 108.559 | 100.589 | 96.178 | 48.021 | 80.094 | 28.516 | 52.418 | 41.039 | 82.1 | 87.045 | 84.3 | 90.8 | 72.7 | 58.057 | 34 |
| Bedrijfsresultaat ratio
| 0.034 | 0.171 | 0.028 | -0.004 | 0.174 | 0.064 | 0.092 | 0.086 | 0.073 | 0.064 | 0.072 | 0.032 | 0.051 | 0.019 | 0.039 | 0.029 | 0.055 | 0.07 | 0.079 | 0.081 | 0.06 | 0.065 | 0.041 |
| Totaal overige inkomsten en kosten netto
| -32.383 | -214.121 | -32.811 | 36.105 | -216.532 | -33.609 | -226.575 | -234.24 | -222.662 | -38.256 | -40.939 | -36.533 | -28.825 | -28.726 | -30.477 | -267.657 | -25 | -18.605 | -27.7 | -32.448 | -27.1 | -19.905 | -28.3 |
| Inkomen voor belasting
| 40.437 | 131.676 | 12.075 | 30.129 | 33.141 | 67.654 | 90.862 | 87.77 | 75.602 | 61.509 | 54.601 | 10.62 | 51.269 | 1.362 | 21.941 | 12.832 | 57.1 | 68.44 | 56.6 | 58.4 | 45.6 | 38.152 | 5.7 |
| Inkomen voor belasting ratio
| 0.019 | 0.065 | 0.007 | 0.02 | 0.023 | 0.043 | 0.065 | 0.061 | 0.051 | 0.039 | 0.041 | 0.007 | 0.032 | 0.001 | 0.016 | 0.009 | 0.038 | 0.055 | 0.053 | 0.052 | 0.038 | 0.043 | 0.007 |
| Belastingkosten
| 11 | 34.474 | 4.1 | 12.059 | 10.941 | 21.133 | 24.031 | 40.328 | 23.127 | 14.609 | 14.773 | 7.388 | 14.191 | -22.358 | 44.224 | 4.497 | 11.9 | 11.495 | 8.8 | -7.5 | 0.4 | 4.891 | 2.2 |
| Nettowinst
| 29.437 | 97.202 | 7.975 | 18.07 | 22.2 | 46.522 | 66.831 | 47.442 | 52.475 | 46.9 | 39.803 | 3.232 | 37.086 | 23.72 | -22.283 | 8.335 | 45.2 | 56.945 | 47.8 | 65.9 | 45.6 | 33.261 | 7.9 |
| Nettowinstmarge
| 0.014 | 0.048 | 0.005 | 0.012 | 0.015 | 0.029 | 0.048 | 0.033 | 0.035 | 0.03 | 0.03 | 0.002 | 0.023 | 0.016 | -0.016 | 0.006 | 0.03 | 0.046 | 0.045 | 0.059 | 0.038 | 0.037 | 0.01 |
| WPA (Winst Per Aandeel)
| 3.48 | 11.5 | 0.95 | 2.13 | 2.62 | 5.81 | 7.88 | 5.6 | 6.61 | 6.15 | 5.17 | 0.43 | 4.89 | 3.27 | -2.94 | 1.08 | 5.87 | 7.51 | 6.21 | 8.56 | 5.93 | 4.35 | 1.04 |
| Verwaterde WPA
| 3.47 | 11.49 | 0.95 | 2.13 | 2.62 | 5.49 | 7.88 | 5.6 | 6.61 | 6.08 | 5.17 | 0.42 | 4.89 | 3.27 | -2.9 | 1.08 | 5.87 | 7.51 | 6.21 | 8.56 | 5.93 | 4.35 | 1.04 |
| EBITDA
| 116.659 | 196.224 | 87.271 | 99.256 | 96.211 | 143.837 | 167.591 | 162.859 | 148.312 | 139.899 | 136.275 | 88.606 | 115.957 | 44.235 | 87.676 | 75.817 | 116.6 | 114.292 | 116 | 119.7 | 100.9 | 84.496 | 55.993 |
| EBITDA ratio
| 0.054 | 0.097 | 0.054 | 0.066 | 0.067 | 0.091 | 0.121 | 0.113 | 0.1 | 0.089 | 0.102 | 0.058 | 0.073 | 0.03 | 0.065 | 0.054 | 0.078 | 0.092 | 0.109 | 0.107 | 0.083 | 0.095 | 0.068 |